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2016 Monthly Expenditures <br /> $16,000 <br /> $14,000 <br /> $12,000 <br /> 0 <br /> Z $10,000 <br /> Ln <br /> p $8,000 <br /> x <br /> ~ $6,000 <br /> $4,000 <br /> $2,000 <br /> $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br /> Actual $831 $1,859 $2,920 $3,933 $4,945 $5,993 $7,450 $8,533 $9,532 $10,554 $11,568 <br /> Budget $1,157 $2,314 $3,471 $4,628 $5,785 $6,942 $8,099 $9,2571'$10,414 $11,571 $12,728 $13,885 <br /> ICE ARENA <br /> For the month ending November,revenues of$610,799 exceed expenditures of$519,546 by <br /> $91,253. Ice rental revenues are at$390,477 or 74% of budget estimates,which will continue <br /> to ramp up with the start of the high school hockey season. <br /> ATTACHMENTS <br /> ■ General Fund Revenue & Expense Report <br /> ■ Enterprise Funds-Budget to Actual <br /> ■ Cash Report-All Funds <br />